Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/6 | 219,674 | 06/02/2023 | 5THSFC/2022-23/P/32 | 188,910 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 243,885 | 25/02/2023 | 5THSFC/2022-23/P/33 | 12,580 | |||||||||
25/02/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
25/02/2023 | 5THSFC/2022-23/P/35 | 19,470 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/29 | 33,365 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/30 | 34,387 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/31 | 8,000 | ||||||||||||
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